IMS1 - ISO9001 / 14001 / 45001 / 27001 Manual

File Reference : IMS1 - ISO9001 / 14001 / 45001 / 27001 Manual
Date File Updated 22/03/2021
File Format MS Word
No. of files 1
Category IMS1 Manual
Tags: ISO 9001, ISO 14001, ISO 45001, ISO 27001
  • £68.00


ISO 9001, ISO 14001, ISO 45001 and ISO 27001 compliant Integrated Management System manual for ISO 9001:2015,  ISO 14001:2015, ISO 45001:2018 and ISO 27001:2013 compliance.

Combined Quality Management System (QMS), Environmental Management System (EMS), Occupational Health & Safety Management System (OH&S) and Information Security Management System (ISMS) documentation. Simple and concise combined IMS document template.

This simple and easy to use template provides an overview of all key processes and can be easily updated to reflect your company operations.

This IMS1 document provides a comprehensive overview of all relevant activities covered by the Integrated Management System and details / links to all other key components.

The document may need some updating and modification so that it accurately describes the various processes, documents activities and other relevant areas within your organisation but once implemented will ensure all ISO requirements are covered.

Manual Contents;

Section 1 Integrated Management System

1.1 Update Log

1.2 Integrated Management System – Overview and Scope

1.3 Context, Company Profile and Scope of Operations

1.4 Interaction of Processes

1.5 Management of Documented Information and Data

1.6 Legal Compliance

Section 2 Leadership, Commitment and Planning

2.1 Company Policies and Objectives

2.2 Responsibilities

2.3 Organisational Chart

2.4 Management Review

2.5 Risk Management

Section 3 Resource Management and Support

3.1 Management of Staff and Company Personnel

3.2 Management of Equipment and Premises

3.3 Management System Communication

Section 4 Operational Processes

4.1 Control of Enquiries & Sales

4.2 Control of Purchasing and Outsourced Services

4.3 Control of Operations

4.4 Management of Change, Variations and Design

Section 5 Monitoring, Evaluation and Improvement

5.1 Customer Satisfaction

5.2 Control of Nonconforming Outputs, Problems and Complaints

5.3 Management System Audits

5.4 Continual Improvement

Section 6 Environmental Management

6.1 Commitment to Environmental Protection

6.2 Environmental Assessment

6.3 Environmental Incident Prevention & Management

6.4 Environmental Procedures

Section 7 Health & Safety Management

7.1 Commitment to Health and Safety at Work

7.2 Health and Safety at Work – Guidance and Arrangements

7.3 Health and Safety Procedure

7.4 Accident, Incident and Near Miss Reporting

7.5 Hazard Identification and Risk Assessment

Section 8 Information Security Management

8.1 Commitment to Information Security Management

8.2 Information Security Arrangements

8.3 IT Equipment and Physical Security

8.4 Information Security Risk Management

8.5 Information Security Procedures and Policies

Appendix i Management System Registers

F-IMS20 - Document Register

F-IMS21 - Business Continuity Register

F-IMS22 - Interested Parties

F-IMS23 - Opportunities Risks Register

F-ENV2 - Waste Matrix

F-ENV4 - Environmental Aspects Register

ER14 - Hazard Risk Assessment Register

F-IMS25 - Information Assets Register

F-IMS26 - Statement of Applicability

This IMS1 manual is very simple to use and implement, for help refer to the IMS1 Guidance documents, Help section and the relevant IMS1 implementation checklists.

If you need additional assistance with update or implementation of this IMS system please contact us to let us know your requirements or purchase a document preparation or remote consultancy package.

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